क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मंजू/रोशन गुर्जर RJ-272500511403016800/184595 | OTHER |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
2
| चांदी RJ-272500511403016800/184596 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
3
| वदू RJ-272500511403016800/184604 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
4
| मोहनी बाई गुर्जर(Wife) RJ-272500511403016800/184606 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
5
| राधी RJ-272500511403016800/184597 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
6
| छगन RJ-272500511403016800/184589 | OTHER |
करणपुरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
7
| नेनू RJ-272500511403016800/184602 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL0028915
| Credited |
09/05/2024
|
|
maya
|
8
| एजी RJ-272500511403016800/184603 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
9
| देउ RJ-272500511403016800/184605 | OTHER |
करणपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL021581
| Credited |
25/03/2024
|
|
maya
|
| कुल हाजिरी | 0 | 7 | 9 | 7 | 6 | 8 | 0 | 8 | 8 | 9 | 9 | 8 | 7 | 0 | 9 | | | | | | | | | | | | | | |